ISIZIBA Constituency Budget Annexs March 2026/27 Regulations MBRR

In terms of the Local Government: Municipal Structures Act, Chapter 1, Part 2, Section 8. Types of Category A Municipality: What Type of Category A Municipality is the City of Cape Town? BECAUSE In terms of the Local Government: Municipal Systems Act, Chapter 7, Part 3: Delegation system, Section 59. Delegations: What Type of Category A Municipality is the City of Cape Town?APPROVED BY COUNCIL: 20 June 2023 item SPC03/06/23, and as amended on 30 July 2025 item C26/07/25 PART 25: SUB-OUNCILS Acting in terms of section 59 of the Systems Act Council hereby delegates the following powers, functions and duties to Sub-council including the power to sub-delegate any of their delegated powers, functions and duties to members of the municipal staff only in terms of section 17 the Cape Town Sub-council By-law 2003: 1. General (1) To assess the performance of service delivery generally within their area of jurisdiction (outcomes monitoring). (2) To recommend to the Executive Mayor for submission to Council, the needs of the City in any functional matter affecting the Sub-council area.PART 26: WARD COMMITTEES Note: functions and powers of Ward Committees are contained in section 74 of the Structures Act and Rules for Operation of Ward Committees. 1. General None (Where are the Ward Committees delegated powers?)The Municipal Finance Management Act, 2003 (MFMA) stipulates that once the budget has been tabled in council, it and all documents associated with it, must be made available to the public immediately. This must be done to allow for public representations (What is the meaning of representation) on the budget, whereas the Municipal Performance Management (Performance Management System PMS) Regulations, 2001 gives effect to the establishment of IDP Representatives Forum, “Does the City have IDP Representatives Forum?”The Local Government: Municipal Systems Act, 2000 (MSA) Chapter 4 Community Participation, Section 17. Mechanisms, processes and procedures for Community Participation – must take place through (a) political structures in terms of the Municipal Structures Act, and in accordance to the City, “It must be through a subcouncil participatory system”;ANNEXURE 3: Draft City Improvement Districts CIDs; Additional Rates Each year, every CID is required to submit a budget to the City in accordance its approved Business Plan as approved by the company members at an Annual General Meeting (AGM) or Members Meeting. The budgets for 2026/27 for all existing CIDs included in the table below were all approved in terms of this requirement prior to submission to the City for inclusion in the City`s budget document. ARISING QUESTION: How come! Where is a single township dwelling listed on CIDs? “Does it mean township dwelling does not have a Business Plan?”The failure to have township representation on the CIP listing, reminds the township Constituency of the apartheid era, Black Local Authorities Act 1982, whereas the Preamble of Equality Act, 2000, does allude to the fact that; “Although significant progress has been made in restructuring and transforming our society and its institutions, systemic inequalities and unfair discrimination remain deeply embedded in social structures, practices and attitudes, undermining the aspirations of our constitutional democracy”In other words, are the local Real Estate Agencies who have the free ride for Malls and backyard dwellers development enough for townships Spatial Development without the consent or reaching consensus with local Communities.“To give effect to the Municipal Legal Framework, Policy, Regulations, Bylaws, and APPROVED BY COUNCIL: 20 June 2023 item SPC03/06/23, and as amended on 30 July 2025 item C26/07/25, application, practice without fear, favour or prejudice” The Strategic Management Framework Service Delivery and Budget Implementation SDBIP Directorate Executive Score Card (Circular 88 Outcomes) Our Constituency of GUGULETHU and KHAYELITSHA have conducted Voluntary Performance Assessment of the City for Community involvement in the affairs of the City and found that the City willfully neglect in-person Community involvement in the Public Participation and is solely relying on remote, on-line Communication whereby it neglects the majority of the Community by relying on social gadgets for Community involvement in its affairs and totally neglecting the indigent self-expression, denial of the Bill of Rights for Equality, the Bill of Rights.“How does the City do the Public Engagement to the satisfaction of its local Community?” 6.2.1. Foundational 3. Objectives 16. A capable and collaborative City government and Programme 16.1 Operational sustainable programme to realize diverse Community needs taking into account the IDP proccess Is the City taking into Mind, the RSA Constitution, chapter 7 Local Government, Objects of local government, 152, (1), (e) to encourage the involvement of Community and Community organizations in the matters of local government. 9.11. All ward (Aligned to IDP) allocation projects included once supported by the relevant Subcouncil and Subcouncil Resolution sent to the budget department